Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230523APB_FTO_54045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24230520230023294 23/05/2023 UMESH 1713003WL001614 UMESH 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 040506956 UMESH UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24230520230023293 23/05/2023 UMESH 1713003WL001614 UMESH 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 040506956 UMESH UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24230520230023292 23/05/2023 UMESH 1713003WL001614 UMESH 00045 BARB0REWAXX 1105 1105 Processed 29/05/2023 040506956 UMESH STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24230520230023300 23/05/2023 RAMDAYAL 1713003WL001614 RAMDAYAL 00045 BARB0REWAXX 1105 1105 Processed 29/05/2023 040506956 RAMDAYAL PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24230520230023299 23/05/2023 RAMDAYAL 1713003WL001614 RAMDAYAL 00045 BARB0REWAXX 1105 1105 Processed 30/05/2023 040506956 RAMDAYAL UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-014-004/758
(BHATI GAWAN) 		1713003000NRG24230520230023302 23/05/2023 DEVSHARAN 1713003WL001614 DEVSHARAN 00045 BARB0REWAXX 2652 2652 Processed 30/05/2023 040506956 DEVSHARAN UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-014-004/758
(BHATI GAWAN) 		1713003000NRG24230520230023303 23/05/2023 ROHINI 1713003WL001614 ROHINI 00045 BARB0REWAXX 2652 2652 Processed 30/05/2023 040506956 ROHINI UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-014-004/866
(BHATI GAWAN) 		1713003000NRG24230520230023316 23/05/2023 lalji 1713003WL001614 lalji 00045 BARB0REWAXX 2652 2652 Processed 30/05/2023 040506956 lalji INDIAN BANK(607105)
9 SIRMOUR MP-13-003-036-004/184
(THANBARIYA) 		1713003000NRG24230520230022837 23/05/2023 seetaram 1713003WL001561 seetaram 00045 BARB0REWAXX 3094 3094 Processed 29/05/2023 040506956 seetaram MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-036-004/192
(THANBARIYA) 		1713003000NRG24230520230022845 23/05/2023 Arti Saket 1713003WL001561 Arti Saket 00045 BARB0REWAXX 3094 3094 Processed 29/05/2023 040506956 ArtiSaket BANK OF BARODA(606985)
11 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003000NRG24230520230022848 23/05/2023 avadhesh 1713003WL001561 avadhesh 00045 BARB0REWAXX 3094 3094 Processed 29/05/2023 040506956 avadhesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
12 SIRMOUR MP-13-003-028-001/119
(KUSHWAR) 		1713003000NRG24230520230022735 23/05/2023 arun 1713003WL001555 arun 00114 CBIN0MPDCBB 1326 1326 Processed 29/05/2023 040506956 arun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24230520230023121 23/05/2023 shanti kol 1713003090WL001584 shanti kol 00176 IDIB000B556 1326 1326 Processed 29/05/2023 040506956 shantikol PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-097-001/27
(NEBUHA) 		1713003000NRG24220520230022492 23/05/2023 dasarath kol 1713003WL001509 dasarath kol 00176 IDIB000B556 1105 1105 Processed 30/05/2023 040506956 dasarathkol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-097-001/52
(NEBUHA) 		1713003000NRG24220520230022494 23/05/2023 Kailasu 1713003WL001509 Kailasu 00176 IDIB000B556 1547 1547 Processed 30/05/2023 040506956 Kailasu INDIAN BANK(607105)
SubTotal 3978 3978
16 SIRMOUR MP-13-003-011-003/252
(CHAURA) 		1713003000NRG24220520230022558 23/05/2023 sahrunnisha 1713003WL001521 sahrunnisha 00176 IDIB000S617 3315 3315 Processed 30/05/2023 040506956 sahrunnisha INDIAN BANK(607105)
17 SIRMOUR MP-13-003-014-003/859
(BHATI GAWAN) 		1713003000NRG24230520230023281 23/05/2023 RAJKUMAR KOL 1713003WL001614 RAJKUMAR KOL 00176 IDIB000S617 2652 2652 Processed 30/05/2023 040506956 RAJKUMARKOL UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-014-004/749
(BHATI GAWAN) 		1713003000NRG24230520230023301 23/05/2023 CHEDI 1713003WL001614 CHEDI 00176 IDIB000S617 1105 1105 Processed 30/05/2023 040506956 CHEDI UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-014-004/826
(BHATI GAWAN) 		1713003000NRG24230520230023307 23/05/2023 AJAY 1713003WL001614 AJAY 00176 IDIB000S617 2652 2652 Processed 29/05/2023 040506956 AJAY STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-014-004/881
(BHATI GAWAN) 		1713003000NRG24230520230023317 23/05/2023 Chotelal Pandey 1713003WL001614 Chotelal Pandey 00176 IDIB000S617 2652 2652 Processed 30/05/2023 040506956 ChotelalPandey INDIAN BANK(607105)
21 SIRMOUR MP-13-003-014-004/881
(BHATI GAWAN) 		1713003000NRG24230520230023318 23/05/2023 Rajkumari Pandey 1713003WL001614 Rajkumari Pandey 00176 IDIB000S617 2652 2652 Processed 29/05/2023 040506956 RajkumariPandey STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-027-002/52-A
(BABAIYA) 		1713003000NRG24220520230022554 23/05/2023 CHANDRAMANI TIWARI 1713003WL001520 CHANDRAMANI TIWARI 00176 IDIB000S617 3315 3315 Processed 30/05/2023 040506956 CHANDRAMANITIWARI INDIAN BANK(607105)
23 SIRMOUR MP-13-003-027-002/52-A
(BABAIYA) 		1713003000NRG24220520230022555 23/05/2023 CHANDRAPRANHA TIWARI 1713003WL001520 CHANDRAPRANHA TIWARI 00176 IDIB000S617 3315 3315 Processed 30/05/2023 040506956 CHANDRAPRANHATIWARI INDIAN BANK(607105)
24 SIRMOUR MP-13-003-038-002/1223
(PURWA) 		1713003038NRG24220520230022513 23/05/2023 PRAKHAS PANDEY 1713003038WL001515 PRAKHAS PANDEY 00176 IDIB000S617 2873 2873 Processed 30/05/2023 040506956 PRAKHASPANDEY INDIAN BANK(607105)
SubTotal 24531 24531
25 SIRMOUR MP-13-003-077-002/841-A
(KHAIRHAN) 		1713003000NRG24230520230022691 23/05/2023 Ramlali 1713003WL001544 Ramlali 00354 PUNB0086800 1428 1428 Processed 29/05/2023 040506956 Ramlali PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-084-001/673
(MARAILA) 		1713003000NRG24220520230022560 23/05/2023 Munna Lal sondhiya 1713003WL001522 Munna Lal sondhiya 00354 PUNB0086800 3094 3094 Processed 29/05/2023 040506956 MunnaLalsondhiya PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-089-001/3111
(DULAHARA) 		1713003000NRG24220520230022496 23/05/2023 SANTI SAKET 1713003WL001510 SANTI SAKET 00354 PUNB0086800 442 442 Processed 30/05/2023 040506956 SANTISAKET UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-090-003/497-C
(BELABA SURSARISINGH) 		1713003090NRG24230520230023115 23/05/2023 rajesh yadav 1713003090WL001584 rajesh yadav 00354 PUNB0086800 1326 1326 Processed 30/05/2023 040506956 rajeshyadav UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-090-003/502-A
(BELABA SURSARISINGH) 		1713003090NRG24230520230023116 23/05/2023 ramsiya kol 1713003090WL001584 ramsiya kol 00354 PUNB0086800 663 663 Processed 29/05/2023 040506956 ramsiyakol PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24230520230023117 23/05/2023 rajendra kol 1713003090WL001584 rajendra kol 00354 PUNB0086800 1326 1326 Processed 29/05/2023 040506956 rajendrakol PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-090-003/507-D
(BELABA SURSARISINGH) 		1713003090NRG24230520230022701 23/05/2023 rajendra singh 1713003090WL001551 rajendra singh 00354 PUNB0086800 1326 1326 Processed 30/05/2023 040506956 rajendrasingh UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-090-003/614
(BELABA SURSARISINGH) 		1713003090NRG24230520230022703 23/05/2023 kallu yadav 1713003090WL001551 kallu yadav 00354 PUNB0086800 1326 1326 Processed 29/05/2023 040506956 kalluyadav PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-090-003/63-B
(BELABA SURSARISINGH) 		1713003090NRG24230520230023122 23/05/2023 manish singh 1713003090WL001584 manish singh 00354 PUNB0086800 1326 1326 Processed 29/05/2023 040506956 manishsingh STATE BANK OF INDIA(508548)
SubTotal 12257 12257
34 SIRMOUR MP-13-003-036-004/182
(THANBARIYA) 		1713003000NRG24230520230022835 23/05/2023 shobhnath saket 1713003WL001561 shobhnath saket 00415 SBIN0000468 3094 3094 Processed 30/05/2023 040506956 shobhnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 SIRMOUR MP-13-003-096-001/1043
(TENDUN) 		1713003000NRG24220520230022489 23/05/2023 lalita 1713003WL001508 lalita 00415 SBIN0006275 442 442 Processed 29/05/2023 040506956 lalita STATE BANK OF INDIA(508548)
SubTotal 442 442
36 SIRMOUR MP-13-003-011-003/219-A
(CHAURA) 		1713003000NRG24220520230022556 23/05/2023 Roshan 1713003WL001521 Roshan 00415 SBIN0012180 3315 3315 Processed 29/05/2023 040506956 Roshan STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-011-003/252
(CHAURA) 		1713003000NRG24220520230022557 23/05/2023 sohrab 1713003WL001521 sohrab 00415 SBIN0012180 3315 3315 Processed 29/05/2023 040506956 sohrab STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-014-003/880
(BHATI GAWAN) 		1713003000NRG24230520230023283 23/05/2023 Mahaveer Saket 1713003WL001614 Mahaveer Saket 00415 SBIN0012180 2652 2652 Processed 29/05/2023 040506956 MahaveerSaket STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-014-003/880
(BHATI GAWAN) 		1713003000NRG24230520230023284 23/05/2023 Sukaliya Saket 1713003WL001614 Sukaliya Saket 00415 SBIN0012180 2652 2652 Processed 29/05/2023 040506956 SukaliyaSaket BANK OF BARODA(606985)
40 SIRMOUR MP-13-003-014-003/882
(BHATI GAWAN) 		1713003000NRG24230520230023286 23/05/2023 Ramanand Saket 1713003WL001614 Ramanand Saket 00415 SBIN0012180 2652 2652 Processed 30/05/2023 040506956 RamanandSaket INDIAN BANK(607105)
41 SIRMOUR MP-13-003-014-003/882
(BHATI GAWAN) 		1713003000NRG24230520230023285 23/05/2023 Sumitra Saket 1713003WL001614 Sumitra Saket 00415 SBIN0012180 2652 2652 Processed 29/05/2023 040506956 SumitraSaket STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24230520230023288 23/05/2023 Rambadan 1713003WL001614 Rambadan 00415 SBIN0012180 1105 1105 Processed 30/05/2023 040506956 Rambadan UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24230520230023287 23/05/2023 Rambadan 1713003WL001614 Rambadan 00415 SBIN0012180 1105 1105 Processed 30/05/2023 040506956 Rambadan UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-014-004/235
(BHATI GAWAN) 		1713003000NRG24230520230023289 23/05/2023 Brajmohan 1713003WL001614 Brajmohan 00415 SBIN0012180 1105 1105 Processed 29/05/2023 040506956 Brajmohan STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-014-004/236
(BHATI GAWAN) 		1713003000NRG24230520230023290 23/05/2023 RAJKUMARI 1713003WL001614 RAJKUMARI 00415 SBIN0012180 1105 1105 Processed 30/05/2023 040506956 RAJKUMARI UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-014-004/847
(BHATI GAWAN) 		1713003000NRG24230520230023312 23/05/2023 chunka 1713003WL001614 chunka 00415 SBIN0012180 2652 2652 Processed 30/05/2023 040506956 chunka UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-014-004/847
(BHATI GAWAN) 		1713003000NRG24230520230023313 23/05/2023 geniya 1713003WL001614 geniya 00415 SBIN0012180 2652 2652 Processed 29/05/2023 040506956 geniya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
48 SIRMOUR MP-13-003-014-004/856
(BHATI GAWAN) 		1713003000NRG24230520230023315 23/05/2023 SEEMA 1713003WL001614 SEEMA 00415 SBIN0012180 2652 2652 Processed 29/05/2023 040506956 SEEMA STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-014-004/856
(BHATI GAWAN) 		1713003000NRG24230520230023314 23/05/2023 UMESH 1713003WL001614 UMESH 00415 SBIN0012180 2652 2652 Processed 29/05/2023 040506956 UMESH BANK OF BARODA(606985)
50 SIRMOUR MP-13-003-028-001/1002
(KUSHWAR) 		1713003000NRG24230520230022716 23/05/2023 BHEEMA BAI SAKET 1713003WL001555 BHEEMA BAI SAKET 00415 SBIN0012180 1326 1326 Processed 30/05/2023 040506956 BHEEMABAISAKET UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-028-001/1009
(KUSHWAR) 		1713003000NRG24230520230022717 23/05/2023 ramesh pratap singh 1713003WL001555 ramesh pratap singh 00415 SBIN0012180 1326 1326 Processed 30/05/2023 040506956 rameshpratapsingh UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-028-001/1074
(KUSHWAR) 		1713003000NRG24230520230022719 23/05/2023 SATENDRA BASOR 1713003WL001555 SATENDRA BASOR 00415 SBIN0012180 1326 1326 Processed 30/05/2023 040506956 SATENDRABASOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRMOUR MP-13-003-028-001/1077
(KUSHWAR) 		1713003000NRG24230520230022722 23/05/2023 JAYRAM SINGH 1713003WL001555 JAYRAM SINGH 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 JAYRAMSINGH STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-028-001/1080
(KUSHWAR) 		1713003000NRG24230520230022725 23/05/2023 Ravendra saket 1713003WL001555 Ravendra saket 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Ravendrasaket STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-028-001/1084
(KUSHWAR) 		1713003000NRG24230520230022728 23/05/2023 Hemlata saket 1713003WL001555 Hemlata saket 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Hemlatasaket STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-028-001/1085
(KUSHWAR) 		1713003000NRG24230520230022729 23/05/2023 PAWAN SEN 1713003WL001555 PAWAN SEN 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 PAWANSEN FINO PAYMENTS BANK LTD(608001)
57 SIRMOUR MP-13-003-028-001/114
(KUSHWAR) 		1713003000NRG24230520230022734 23/05/2023 Dayawati 1713003WL001555 Dayawati 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Dayawati STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-028-001/163
(KUSHWAR) 		1713003000NRG24230520230022736 23/05/2023 Bebi banshal 1713003WL001555 Bebi banshal 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Bebibanshal STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-028-001/403
(KUSHWAR) 		1713003000NRG24230520230022737 23/05/2023 VINOD SAKET 1713003WL001555 VINOD SAKET 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 VINODSAKET STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-028-001/405
(KUSHWAR) 		1713003000NRG24230520230022738 23/05/2023 Kalana 1713003WL001555 Kalana 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Kalana STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-028-001/484
(KUSHWAR) 		1713003000NRG24230520230022745 23/05/2023 Brijbhan 1713003WL001555 Brijbhan 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003000NRG24230520230022747 23/05/2023 rajesh kumari singh 1713003WL001555 rajesh kumari singh 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-028-001/818
(KUSHWAR) 		1713003000NRG24230520230022748 23/05/2023 RAMESH BANSAL 1713003WL001555 RAMESH BANSAL 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 RAMESHBANSAL STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-028-001/819
(KUSHWAR) 		1713003000NRG24230520230022749 23/05/2023 GOVIND 1713003WL001555 GOVIND 00415 SBIN0012180 1326 1326 Processed 30/05/2023 040506956 GOVIND INDIAN BANK(607105)
65 SIRMOUR MP-13-003-028-001/825
(KUSHWAR) 		1713003000NRG24230520230022750 23/05/2023 Babbu 1713003WL001555 Babbu 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Babbu STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-028-001/826
(KUSHWAR) 		1713003000NRG24230520230022751 23/05/2023 RAMKHELABAN SAKET 1713003WL001555 RAMKHELABAN SAKET 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 RAMKHELABANSAKET IDBI BANK(607095)
67 SIRMOUR MP-13-003-028-001/827
(KUSHWAR) 		1713003000NRG24230520230022752 23/05/2023 Dinesh 1713003WL001555 Dinesh 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 Dinesh FINO PAYMENTS BANK LTD(608001)
68 SIRMOUR MP-13-003-028-001/855
(KUSHWAR) 		1713003000NRG24230520230022755 23/05/2023 Arti Saket 1713003WL001555 Arti Saket 00415 SBIN0012180 1326 1326 Processed 29/05/2023 040506956 ArtiSaket STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003000NRG24230520230022838 23/05/2023 pradeep saket 1713003WL001561 pradeep saket 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 pradeepsaket STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003000NRG24230520230022841 23/05/2023 mohitlal saket 1713003WL001561 mohitlal saket 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 mohitlalsaket STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003000NRG24230520230022842 23/05/2023 basanti saket 1713003WL001561 basanti saket 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 basantisaket BANK OF BARODA(606985)
72 SIRMOUR MP-13-003-036-004/191
(THANBARIYA) 		1713003000NRG24230520230022844 23/05/2023 sundar lal adiwashi 1713003WL001561 sundar lal adiwashi 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 sundarlaladiwashi STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-036-004/195
(THANBARIYA) 		1713003000NRG24230520230022847 23/05/2023 rajnish saket 1713003WL001561 rajnish saket 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 rajnishsaket STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003000NRG24230520230022849 23/05/2023 GEETA 1713003WL001561 GEETA 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 GEETA MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-036-004/25-D
(THANBARIYA) 		1713003000NRG24230520230022851 23/05/2023 anjani 1713003WL001561 anjani 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 anjani STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003000NRG24230520230022857 23/05/2023 RAJABHAIYA SAKET 1713003WL001561 RAJABHAIYA SAKET 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 RAJABHAIYASAKET STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003000NRG24230520230022858 23/05/2023 usha saket 1713003WL001561 usha saket 00415 SBIN0012180 3094 3094 Processed 30/05/2023 040506956 ushasaket UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-036-004/6-C
(THANBARIYA) 		1713003000NRG24230520230022859 23/05/2023 Ramkishor 1713003WL001561 Ramkishor 00415 SBIN0012180 3094 3094 Processed 29/05/2023 040506956 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-038-002/1229
(PURWA) 		1713003038NRG24220520230022517 23/05/2023 DINESH YADAV 1713003038WL001515 DINESH YADAV 00415 SBIN0012180 2873 2873 Processed 29/05/2023 040506956 DINESHYADAV INDUSIND BANK(607189)
SubTotal 91273 91273
80 SIRMOUR MP-13-003-084-001/672
(MARAILA) 		1713003000NRG24220520230022559 23/05/2023 Jay karan sodhiya 1713003WL001522 Jay karan sodhiya 00468 UBIN0541800 3094 3094 Processed 30/05/2023 040506956 Jaykaransodhiya UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-084-001/688
(MARAILA) 		1713003000NRG24220520230022561 23/05/2023 poonam sahu 1713003WL001522 poonam sahu 00468 UBIN0541800 3094 3094 Processed 30/05/2023 040506956 poonamsahu UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-084-001/690
(MARAILA) 		1713003000NRG24220520230022563 23/05/2023 rajesh sahu 1713003WL001522 rajesh sahu 00468 UBIN0541800 3094 3094 Processed 30/05/2023 040506956 rajeshsahu UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-089-001/3004
(DULAHARA) 		1713003000NRG24220520230022495 23/05/2023 ramlal saket 1713003WL001510 ramlal saket 00468 UBIN0541800 1224 1224 Processed 30/05/2023 040506956 ramlalsaket UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-089-001/3201
(DULAHARA) 		1713003000NRG24220520230022497 23/05/2023 shukharajua sahu 1713003WL001510 shukharajua sahu 00468 UBIN0541800 442 442 Processed 30/05/2023 040506956 shukharajuasahu UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-090-003/489-C
(BELABA SURSARISINGH) 		1713003090NRG24230520230022700 23/05/2023 ganesh shukla 1713003090WL001551 ganesh shukla 00468 UBIN0541800 1326 1326 Processed 30/05/2023 040506956 ganeshshukla UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-090-003/63-C
(BELABA SURSARISINGH) 		1713003090NRG24230520230023123 23/05/2023 ashis singh 1713003090WL001584 ashis singh 00468 UBIN0541800 1326 1326 Processed 29/05/2023 040506956 ashissingh STATE BANK OF INDIA(508548)
SubTotal 13600 13600
87 SIRMOUR MP-13-003-096-001/1235
(TENDUN) 		1713003000NRG24220520230022490 23/05/2023 rajesh kumar rajak 1713003WL001508 rajesh kumar rajak 00468 UBIN0546658 663 663 Processed 30/05/2023 040506956 rajeshkumarrajak UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-096-001/1296
(TENDUN) 		1713003000NRG24220520230022491 23/05/2023 prema 1713003WL001508 prema 00468 UBIN0546658 1326 1326 Processed 30/05/2023 040506956 prema UNION BANK OF INDIA(508500)
SubTotal 1989 1989
89 SIRMOUR MP-13-003-014-004/240
(BHATI GAWAN) 		1713003000NRG24230520230023291 23/05/2023 surendra 1713003WL001614 surendra 00468 UBIN0561797 1105 1105 Processed 29/05/2023 040506956 surendra STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-014-004/717
(BHATI GAWAN) 		1713003000NRG24230520230023295 23/05/2023 GEDRAJ KOL 1713003WL001614 GEDRAJ KOL 00468 UBIN0561797 2652 2652 Processed 30/05/2023 040506956 GEDRAJKOL UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003000NRG24230520230023297 23/05/2023 rajkumar 1713003WL001614 rajkumar 00468 UBIN0561797 2652 2652 Processed 30/05/2023 040506956 rajkumar UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003000NRG24230520230023298 23/05/2023 SUDHA PANDEY 1713003WL001614 SUDHA PANDEY 00468 UBIN0561797 2652 2652 Processed 30/05/2023 040506956 SUDHAPANDEY INDIAN BANK(607105)
93 SIRMOUR MP-13-003-014-004/799
(BHATI GAWAN) 		1713003000NRG24230520230023304 23/05/2023 chunwadi kol 1713003WL001614 chunwadi kol 00468 UBIN0561797 2652 2652 Processed 30/05/2023 040506956 chunwadikol UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-014-004/802
(BHATI GAWAN) 		1713003000NRG24230520230023305 23/05/2023 ramadhar 1713003WL001614 ramadhar 00468 UBIN0561797 2652 2652 Processed 30/05/2023 040506956 ramadhar UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-014-004/802
(BHATI GAWAN) 		1713003000NRG24230520230023306 23/05/2023 SURATIYA 1713003WL001614 SURATIYA 00468 UBIN0561797 2652 2652 Processed 29/05/2023 040506956 SURATIYA BANK OF BARODA(606985)
96 SIRMOUR MP-13-003-014-004/829
(BHATI GAWAN) 		1713003000NRG24230520230023309 23/05/2023 MITHILESH 1713003WL001614 MITHILESH 00468 UBIN0561797 2652 2652 Processed 29/05/2023 040506956 MITHILESH MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-014-004/829
(BHATI GAWAN) 		1713003000NRG24230520230023308 23/05/2023 VIJAY 1713003WL001614 VIJAY 00468 UBIN0561797 2652 2652 Processed 30/05/2023 040506956 VIJAY UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-028-001/1073
(KUSHWAR) 		1713003000NRG24230520230022718 23/05/2023 MAHENDRA SINGH 1713003WL001555 MAHENDRA SINGH 00468 UBIN0561797 1326 1326 Processed 29/05/2023 040506956 MAHENDRASINGH STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-028-001/1075
(KUSHWAR) 		1713003000NRG24230520230022720 23/05/2023 Brijesh Singh 1713003WL001555 Brijesh Singh 00468 UBIN0561797 1326 1326 Processed 29/05/2023 040506956 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
100 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003000NRG24230520230022721 23/05/2023 UMESH SINGH 1713003WL001555 UMESH SINGH 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 UMESHSINGH UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-028-001/1078
(KUSHWAR) 		1713003000NRG24230520230022723 23/05/2023 Aneesh kumar saket 1713003WL001555 Aneesh kumar saket 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 Aneeshkumarsaket UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-028-001/1081
(KUSHWAR) 		1713003000NRG24230520230022726 23/05/2023 prabhu dayal saket 1713003WL001555 prabhu dayal saket 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 prabhudayalsaket UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-028-001/1083
(KUSHWAR) 		1713003000NRG24230520230022727 23/05/2023 Tilak raj singh 1713003WL001555 Tilak raj singh 00468 UBIN0561797 1326 1326 Processed 29/05/2023 040506956 Tilakrajsingh BANK OF BARODA(606985)
104 SIRMOUR MP-13-003-028-001/1086
(KUSHWAR) 		1713003000NRG24230520230022730 23/05/2023 BHEEM SHANKAR SAKET 1713003WL001555 BHEEM SHANKAR SAKET 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 BHEEMSHANKARSAKET UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-028-001/1087
(KUSHWAR) 		1713003000NRG24230520230022731 23/05/2023 BRIJESH SINGH 1713003WL001555 BRIJESH SINGH 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 BRIJESHSINGH UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-028-001/1088
(KUSHWAR) 		1713003000NRG24230520230022732 23/05/2023 ABHILASH SINGH 1713003WL001555 ABHILASH SINGH 00468 UBIN0561797 1326 1326 Processed 29/05/2023 040506956 ABHILASHSINGH STATE BANK OF INDIA(508548)
107 SIRMOUR MP-13-003-028-001/1089
(KUSHWAR) 		1713003000NRG24230520230022733 23/05/2023 Ankit Singh 1713003WL001555 Ankit Singh 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 AnkitSingh UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-028-001/411
(KUSHWAR) 		1713003000NRG24230520230022741 23/05/2023 phoola 1713003WL001555 phoola 00468 UBIN0561797 1326 1326 Processed 29/05/2023 040506956 phoola STATE BANK OF INDIA(508548)
109 SIRMOUR MP-13-003-028-001/809
(KUSHWAR) 		1713003000NRG24230520230022746 23/05/2023 Arunesh saket 1713003WL001555 Arunesh saket 00468 UBIN0561797 1326 1326 Processed 29/05/2023 040506956 Aruneshsaket STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-028-001/833
(KUSHWAR) 		1713003000NRG24230520230022753 23/05/2023 SUSHEELA SAKET 1713003WL001555 SUSHEELA SAKET 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 SUSHEELASAKET UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-028-001/92
(KUSHWAR) 		1713003000NRG24230520230022757 23/05/2023 RAM PYARI SAKET 1713003WL001555 RAM PYARI SAKET 00468 UBIN0561797 1326 1326 Processed 30/05/2023 040506956 RAMPYARISAKET UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-029-001/1067
(TIGHARA) 		1713003000NRG24220520230022564 23/05/2023 Ramchand Dwivedi 1713003WL001523 Ramchand Dwivedi 00468 UBIN0561797 1105 1105 Processed 30/05/2023 040506956 RamchandDwivedi UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-036-004/183
(THANBARIYA) 		1713003000NRG24230520230022836 23/05/2023 raminiya saket 1713003WL001561 raminiya saket 00468 UBIN0561797 3094 3094 Processed 30/05/2023 040506956 raminiyasaket UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003000NRG24230520230022839 23/05/2023 mohan lal saket 1713003WL001561 mohan lal saket 00468 UBIN0561797 3094 3094 Processed 29/05/2023 040506956 mohanlalsaket STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003000NRG24230520230022843 23/05/2023 shivprasad saket 1713003WL001561 shivprasad saket 00468 UBIN0561797 3094 3094 Processed 29/05/2023 040506956 shivprasadsaket STATE BANK OF INDIA(508548)
SubTotal 51272 51272
116 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24220520230022418 23/05/2023 POOJA 1713003WL001502 POOJA 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 040506956 POOJA UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-014-004/83
(BHATI GAWAN) 		1713003000NRG24230520230023311 23/05/2023 ramkali 1713003WL001614 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040506956 ramkali STATE BANK OF INDIA(508548)
118 SIRMOUR MP-13-003-014-004/83
(BHATI GAWAN) 		1713003000NRG24230520230023310 23/05/2023 sarda 1713003WL001614 sarda 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040506956 sarda STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-014-004/895
(BHATI GAWAN) 		1713003000NRG24230520230023320 23/05/2023 Premvati Saket 1713003WL001614 Premvati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040506956 PremvatiSaket BANK OF BARODA(606985)
120 SIRMOUR MP-13-003-028-001/409
(KUSHWAR) 		1713003000NRG24230520230022739 23/05/2023 Setla Saket 1713003WL001555 Setla Saket 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 SetlaSaket MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-028-001/410
(KUSHWAR) 		1713003000NRG24230520230022740 23/05/2023 ramkumar 1713003WL001555 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 ramkumar MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-028-001/447
(KUSHWAR) 		1713003000NRG24230520230022742 23/05/2023 puspendra 1713003WL001555 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 puspendra MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-028-001/448
(KUSHWAR) 		1713003000NRG24230520230022743 23/05/2023 Binnu 1713003WL001555 Binnu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 Binnu STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-028-001/477
(KUSHWAR) 		1713003000NRG24230520230022744 23/05/2023 rajbahor 1713003WL001555 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 rajbahor MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-028-001/852
(KUSHWAR) 		1713003000NRG24230520230022754 23/05/2023 PHOOLAN SAKET 1713003WL001555 PHOOLAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 PHOOLANSAKET STATE BANK OF INDIA(508548)
126 SIRMOUR MP-13-003-028-001/92
(KUSHWAR) 		1713003000NRG24230520230022756 23/05/2023 babulal 1713003WL001555 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 babulal MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-028-001/94
(KUSHWAR) 		1713003000NRG24230520230022758 23/05/2023 DADAN SAKET 1713003WL001555 DADAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 DADANSAKET MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-036-004/12-C
(THANBARIYA) 		1713003000NRG24230520230022834 23/05/2023 Roshni saket 1713003WL001561 Roshni saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 Roshnisaket MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-036-004/193
(THANBARIYA) 		1713003000NRG24230520230022846 23/05/2023 Ramnivas saket 1713003WL001561 Ramnivas saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 Ramnivassaket MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003000NRG24230520230022850 23/05/2023 JAMKI 1713003WL001561 JAMKI 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 JAMKI MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-036-004/5-B
(THANBARIYA) 		1713003000NRG24230520230022852 23/05/2023 Kamlesh 1713003WL001561 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24230520230022856 23/05/2023 meena saket 1713003WL001561 meena saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 meenasaket MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24230520230022853 23/05/2023 Phoolkali 1713003WL001561 Phoolkali 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24230520230022855 23/05/2023 ram prakash 1713003WL001561 ram prakash 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 ramprakash STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24230520230022854 23/05/2023 Ramprasad 1713003WL001561 Ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506956 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-038-002/1221
(PURWA) 		1713003038NRG24220520230022512 23/05/2023 lal 1713003038WL001515 lal 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040506956 lal STATE BANK OF INDIA(508548)
137 SIRMOUR MP-13-003-038-002/1224
(PURWA) 		1713003038NRG24220520230022514 23/05/2023 JADUNATH KOL 1713003038WL001515 JADUNATH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040506956 JADUNATHKOL MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-038-002/1228
(PURWA) 		1713003038NRG24220520230022515 23/05/2023 butan 1713003038WL001515 butan 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040506956 butan BANK OF BARODA(606985)
139 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24230520230023112 23/05/2023 vinod 1713003090WL001584 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506956 vinod UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-090-003/483
(BELABA SURSARISINGH) 		1713003090NRG24230520230023113 23/05/2023 Hemant Shukla 1713003090WL001584 Hemant Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506956 HemantShukla UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24230520230023119 23/05/2023 ramganesh kol 1713003090WL001584 ramganesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-090-003/505-B
(BELABA SURSARISINGH) 		1713003090NRG24230520230023120 23/05/2023 brijbhan sen 1713003090WL001584 brijbhan sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 brijbhansen STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-090-003/608
(BELABA SURSARISINGH) 		1713003090NRG24230520230022702 23/05/2023 devkali 1713003090WL001551 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506956 devkali PUNJAB NATIONAL BANK(508568)
SubTotal 58786 58786
144 SIRMOUR MP-13-003-028-001/1079
(KUSHWAR) 		1713003000NRG24230520230022724 23/05/2023 Satendra Saket 1713003WL001555 Satendra Saket 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506956 SatendraSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 286637 286637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230523APB_FTO_54045 Bank of Baroda BARB0REWAXX REWA, M.P. 22763
2 SIRMOUR MP1713003_230523APB_FTO_54045 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
3 SIRMOUR MP1713003_230523APB_FTO_54045 Indian Bank IDIB000B556 Baikunthapur 3978
4 SIRMOUR MP1713003_230523APB_FTO_54045 Indian Bank IDIB000S617 Semariya 24531
5 SIRMOUR MP1713003_230523APB_FTO_54045 Punjab National Bank PUNB0086800 SIRMOUR 12257
6 SIRMOUR MP1713003_230523APB_FTO_54045 State Bank of India SBIN0000468 REWA MAIN 3094
7 SIRMOUR MP1713003_230523APB_FTO_54045 State Bank of India SBIN0006275 TEONI 442
8 SIRMOUR MP1713003_230523APB_FTO_54045 State Bank of India SBIN0012180 SEMARIYA 91273
9 SIRMOUR MP1713003_230523APB_FTO_54045 Union Bank of India UBIN0541800 SIRMOUR 13600
10 SIRMOUR MP1713003_230523APB_FTO_54045 Union Bank of India UBIN0546658 TENDUN 1989
11 SIRMOUR MP1713003_230523APB_FTO_54045 Union Bank of India UBIN0561797 SEMARIYA 51272
12 SIRMOUR MP1713003_230523APB_FTO_54045 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 50388
13 SIRMOUR MP1713003_230523APB_FTO_54045 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1768
14 SIRMOUR MP1713003_230523APB_FTO_54045 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1326
15 SIRMOUR MP1713003_230523APB_FTO_54045 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5304
16 SIRMOUR MP1713003_230523APB_FTO_54045 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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